PCEDXUN0 SAP ABAP INCLUDE - Specific Routines for PCEDXUN0 (NPO Version)
PCEDXUN0 is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter PCEDXUN0 into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT PCEDXUN0. "Basic submit
SUBMIT PCEDXUN0 AND RETURN. "Return to original report after report execution complete
SUBMIT PCEDXUN0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Specific Routines for PCEDXUN0 (NPO Version)
INCLUDES used within this REPORT PCEDXUN0
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
HR_CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'HR_CONVERT_TO_LOCAL_CURRENCY' EXPORTING FOREIGN_AMOUNT = bt-betrg FOREIGN_CURRENCY = $f_curr LOCAL_CURRENCY = $l_curr PROPOSED_CONVDATE = $conv_date PROPOSED_TYPE_OF_RATE = 'M' * DONT_USE_BADI = ' ' * PS_CURRCONV_DATA = * PT_RGDIR = * PT_P0001 = IMPORTING LOCAL_AMOUNT = AMOUNT EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5 ERRROR_IN_BADI = 6 PARAMETERS_NOT_FILLED = 7 ERROR = 8 OTHERS = 9 .
HR_CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'HR_CONVERT_TO_LOCAL_CURRENCY' EXPORTING FOREIGN_AMOUNT = obt-betrg FOREIGN_CURRENCY = $f_curr LOCAL_CURRENCY = $l_curr * PROPOSED_CONVDATE = SY-DATUM * PROPOSED_TYPE_OF_RATE = 'M' * DONT_USE_BADI = ' ' * PS_CURRCONV_DATA = * PT_RGDIR = * PT_P0001 = IMPORTING LOCAL_AMOUNT = amount EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5 ERRROR_IN_BADI = 6 PARAMETERS_NOT_FILLED = 7 ERROR = 8 OTHERS = 9 .
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name PCEDXUN0 or its description.